SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000219796?
$841 paid to Covetrus Pharmacy Services across 4 payments on August 4, 2025, charged to Animal Services / Harbor Shelter.
Approval records
- BAE1327Authority code on the payments (BAE1327).
Order dated April 24, 2025.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2025 | July 10, 2025 | 25d | ENROFLOXACIN 204MG 300CT | $283 |
| 2 | August 4, 2025 | July 10, 2025 | 25d | CANINE TRIWORMER PPM 100CT | $271 |
| 3 | August 4, 2025 | July 10, 2025 | 25d | DOXYCYCLINE 300MG 300CT | $178 |
| 4 | August 4, 2025 | July 10, 2025 | 25d | DOXYCYCLINE 150MG 300CT | $109 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.